PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/25/11 EST. NO.06 TIME 10:40 AM R.E. NAME: TRAN, DUNG 11-079804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0005 2,296.25 E.W. @ F.A.(+) 041311 N 0057.2 0006 1,842.50 041411 N 0058.2 0007 2,396.67 050511 N 0069.0 0008 1,785.28 050911 N 0074.0 0010 11,344.27 051011 N 0075.1 0011 2,425.50 041011 N 0068.0 007 0002 100,298.72 E.W. @ U.P (+) 051311 N 7EUP01 0003 5,000.00 E.W. @ L.S.(+) 052011 N 7ELS01 008 0001 411.13 E.W. @ F.A.(+) 030411 N 0018.0 0002 54.25 030411 N 0019.0 0006 269.74 041111 N 0056.1 0007 60,000.00 E.W. @ L.S.(+) 051711 N 8ELS01 009 0002 287,096.17 E.W. @ U.P (+) 041911 N 9EUP01 0003 29,829.65 E.W. @ L.S.(+) 052011 N 9ELS01 010 0001 20,364.43 E.W. @ F.A.(+) 033011 N 0060.0 0002 20,364.43 033111 N 0061.0 0003 7,102.15 040311 N 0062.0 0004 5,359.75 040411 N 0063.0 0005 5,735.95 041011 N 0064.0 0006 7,070.15 041111 N 0065.0 0007 6,524.55 041311 N 0066.0 0008 6,980.50 041411 N 0067.0 0010 6,347.40 050911 N 0070.0 0011 3,949.00 050911 N 0071.0 0012 4,894.85 051011 N 0072.0 0013 4,213.00 051011 N 0073.0 603,956.29 TOTAL THIS ESTIMATE 53,591.65 TOTAL PREVIOUS ESTIMATE 657,547.94 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/25/11 EST. NO.06 TIME 10:40 AM R.E. NAME: TRAN, DUNG 11-079804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -2,000.00 03 O/S PRS FEB -1,000.00 04 PRS RECD JAN 2,000.00 04 PRS RECD FEB 1,000.00 05 O/S PRS APRIL 2011 -1,000.00 06 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 10:40 AM ESTIMATE NO. 06 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/25/11 LOCATION PROGRESS ESTIMATE 11-SD-5-R32.7/R42.7 ----------------- PAVE TECH INC IN SAN DIEGO COUNTY IN SAN DIEGO, 735 LAGUNA DRIVE SOLANA BEACH AND ENCINITAS CARLSBAD CA 92008 FED. AID NO. ACIM-005-1(612) E GRIND PAVEMENT AND REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.017 8.50 1.000 500.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 2.000 500.00 03 TIME-RELATED OVERHEAD LS 61,000.0000 61,000.00 0.017 1,037.00 1.000 61,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.017 17.00 1.000 1,000.00 05 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.017 34.00 1.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 9,987.0000 9,987.00 0.793 7,919.69 08 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.017 5,100.00 1.000 300,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 0.068 272.00 4.000 16,000.00 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 11 AGGREGATE BASE (APPROACH SLAB) CY 600.0000 21,600.00 29.860 17,916.00 105.450 63,270.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 671.0000 32,879.00 43.020 28,866.42 43.020 28,866.42 13 REPLACE CONCRETE PAVEMENT CY 1,047.0000 209,400.00 395.000 413,565.00 (RAPID STRENGTH CONCRETE) 14 REPAIR SPALLED JOINTS SQYD 400.0000 240,000.00 197.680 79,072.00 15 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 0.9500 90,440.00 0.000 0.00 16 GRIND EXISTING CONCRETE SQYD 3.6300 2,225,190.00 611,507.080 2,219,770.70 PAVEMENT 17 GRIND EXISTING ASPHALT CONCRETE SQYD 6.0000 75,000.00 0.000 0.00 18 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,275.0000 272,850.00 60.330 76,920.75 212.580 271,039.50 (TYPE R) 19 PAVING NOTCH EXTENSION CF 287.0000 29,561.00 103.000 29,561.00 20 JOINT SEAL (MR 1") LF 65.0000 8,970.00 140.830 9,153.95 140.830 9,153.95 21 JOINT SEAL (MR 1 1/2") LF 85.0000 7,310.00 176.920 15,038.20 176.920 15,038.20 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.8500 2,014.50 164.000 1,943.40 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 10:40 AM ESTIMATE NO. 06 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL ROADSIDE SIGN PANEL ON EA 225.0000 2,025.00 9.000 2,025.00 EXISTING POST 24 CHAIN LINK FENCE (TYPE CL-6) LF 15.7000 8,949.00 1,095.000 17,191.50 25 PRIVACY SCREEN LF 3.7000 4,921.00 0.000 0.00 26 MILEPOST MARKER EA 225.0000 5,175.00 23.000 5,175.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 10,050.00 13,400.000 10,050.00 13,400.000 10,050.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,490.00 11,800.000 6,490.00 11,800.000 6,490.00 (BROKEN 12-3) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 6,790.00 1,820.000 6,370.00 2,576.000 9,016.00 30 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 68,640.00 321,215.000 35,333.65 434,161.000 47,757.71 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 31,510.00 18,243.000 20,979.45 20,731.000 23,840.65 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 52,200.00 11,087.000 39,913.20 14,673.000 52,822.80 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.017 25.50 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 TRAFFIC MONITORING STATION LS 59,244.0000 59,244.00 0.050 2,962.20 1.000 59,244.00 PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 10:40 AM ESTIMATE NO. 06 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,487.82 3,757,687.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 603,956.29 657,547.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 880,444.11 4,415,235.46 35 MOBILIZATION LS 252,000.0000 252,000.00 1.000 252,000.00 ORIGINAL CONTRACT AMOUNT 4,118,695.50 TOTAL WORK COMPLETED 880,444.11 4,667,235.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 879,444.11 4,666,235.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/10 61 12/13/10 11/22/10 05/26/11 74 51 17 0 100% 95% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11